Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_180822FTO_1059655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPPUR UP-45-016-001-001/525
(मोहिद्दीनपुर) 		3145016000NRG23180820220313233 18/08/2022 NAND LAL 3145016WL039529 NAND LAL 00045 BARB0BHELKH 3195 3195 Processed 27/08/2022 4230311662 NAND LAL ()
2 PRATAPPUR UP-45-016-029-001/618
(बेलाखास) 		3145016000NRG23180820220313727 18/08/2022 CHANDRAWATI SINGH 3145016WL039690 CHANDRAWATI SINGH 00045 BARB0BHELKH 3408 3408 Processed 27/08/2022 4230311663 CHANDRAWATI SINGH ()
3 PRATAPPUR UP-45-016-029-001/655
(बेलाखास) 		3145016000NRG23180820220313310 18/08/2022 REETA DEVI 3145016WL039549 REETA DEVI 00045 BARB0BHELKH 3408 3408 Processed 27/08/2022 4230311661 REETA DEVI ()
4 PRATAPPUR UP-45-016-029-001/671
(बेलाखास) 		3145016000NRG23180820220313293 18/08/2022 SUMAN 3145016WL039544 SUMAN 00045 BARB0BHELKH 3195 3195 Processed 27/08/2022 4230311664 SUMAN ()
5 PRATAPPUR UP-45-016-029-001/671
(बेलाखास) 		3145016000NRG23180820220313294 18/08/2022 VIJAY KUMAR 3145016WL039544 VIJAY KUMAR 00045 BARB0BHELKH 2769 2769 Processed 27/08/2022 4230311665 VIJAY KUMAR ()
SubTotal 15975 15975
6 PRATAPPUR UP-45-016-041-001/158
(बगदहा हवासाबाद) 		3145016000NRG23180820220313644 18/08/2022 URMILA DEVI 3145016WL039644 URMILA DEVI 00045 BARB0DBPPUR 1491 1491 Processed 27/08/2022 4230311676 URMILA DEVI ()
SubTotal 1491 1491
7 PRATAPPUR UP-45-016-018-001/442
(भुलेंन्द्र) 		3145016000NRG23180820220313645 18/08/2022 SHIV KUMARI 3145016WL039645 SHIV KUMARI 00045 BARB0JANGHA 3195 3195 Processed 27/08/2022 4230311669 SHIV KUMARI ()
SubTotal 3195 3195
8 PRATAPPUR UP-45-016-047-001/479
(पूरे विक्रम शाह) 		3145016000NRG23180820220313284 18/08/2022 RAM DARAS 3145016WL039541 RAM DARAS 00045 BARB0MAHEWA 1278 1278 Processed 27/08/2022 4230311670 RAM DARAS ()
9 PRATAPPUR UP-45-016-047-001/479
(पूरे विक्रम शाह) 		3145016000NRG23180820220313283 18/08/2022 SUSHMA DEVI 3145016WL039541 SUSHMA DEVI 00045 BARB0MAHEWA 1278 1278 Processed 27/08/2022 4230311678 SUSHMA DEVI ()
SubTotal 2556 2556
10 PRATAPPUR UP-45-016-004-001/747
(छतौना) 		3145016000NRG23180820220313699 18/08/2022 PARVATI DEVI 3145016WL039677 PARVATI DEVI 00045 BARB0MUHIUD 3195 3195 Processed 27/08/2022 4230311682 PARVATI DEVI ()
SubTotal 3195 3195
11 PRATAPPUR UP-45-016-001-001/518
(मोहिद्दीनपुर) 		3145016000NRG23180820220313238 18/08/2022 RAJESH 3145016WL039531 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 27/08/2022 4230311673 RAJESH ()
12 PRATAPPUR UP-45-016-001-001/518
(मोहिद्दीनपुर) 		3145016000NRG23180820220313237 18/08/2022 RAJESH 3145016WL039531 RAJESH 00059 BARB0BUPGBX 2130 2130 Processed 27/08/2022 4230311672 RAJESH ()
13 PRATAPPUR UP-45-016-004-001/681
(छतौना) 		3145016000NRG23180820220313674 18/08/2022 CHANCHAL DEVI 3145016WL039661 CHANCHAL DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230311666 CHANCHAL DEVI ()
14 PRATAPPUR UP-45-016-004-001/749
(छतौना) 		3145016000NRG23180820220313677 18/08/2022 bal krishana pandey 3145016WL039663 bal krishana pandey 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230311677 bal krishana pandey ()
15 PRATAPPUR UP-45-016-013-003/161
(साथर) 		3145016000NRG23180820220313715 18/08/2022 KUSUM DEVI 3145016WL039685 KUSUM DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230311674 KUSUM DEVI ()
16 PRATAPPUR UP-45-016-018-001/466
(भुलेंन्द्र) 		3145016000NRG23180820220313630 18/08/2022 SEETA DEVI 3145016WL039640 SEETA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230311675 SEETA DEVI ()
17 PRATAPPUR UP-45-016-022-001/143
(सिधौरा सोरों) 		3145016000NRG23180820220313565 18/08/2022 RAMESH 3145016WL039612 RAMESH 00059 BARB0BUPGBX 3408 3408 Processed 27/08/2022 4230311667 RAMESH ()
18 PRATAPPUR UP-45-016-041-001/158
(बगदहा हवासाबाद) 		3145016000NRG23180820220313643 18/08/2022 NANHU RAM 3145016WL039644 NANHU RAM 00059 BARB0BUPGBX 1491 1491 Processed 27/08/2022 4230311668 NANHU RAM ()
19 PRATAPPUR UP-45-016-050-001/517
(कटेहरी) 		3145016000NRG23180820220313716 18/08/2022 PRADESHI 3145016WL039686 PRADESHI 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230311671 PRADESHI ()
SubTotal 23856 23856
20 PRATAPPUR UP-45-016-018-001/197
(भुलेंन्द्र) 		3145016000NRG23180820220313636 18/08/2022 SHEELA 3145016WL039642 SHEELA 00415 SBIN0011257 639 639 Processed 27/08/2022 4230311679 MRS SHEELA DEVI ()
21 PRATAPPUR UP-45-016-018-001/467
(भुलेंन्द्र) 		3145016000NRG23180820220313659 18/08/2022 MUNNI SINGH 3145016WL039651 MUNNI SINGH 00415 SBIN0011257 3408 3408 Processed 27/08/2022 4230311681 MRS MUNNI SINGH ()
SubTotal 4047 4047
22 PRATAPPUR UP-45-016-016-002/478
(फतेहपुर माफी) 		3145016000NRG23180820220313264 18/08/2022 KUSUM DEVI 3145016WL039536 KUSUM DEVI 00462 UCBA0001116 2982 2982 Processed 27/08/2022 4230311680 KUSUM DEVI ()
23 PRATAPPUR UP-45-016-047-001/51
(पूरे विक्रम शाह) 		3145016000NRG23180820220313580 18/08/2022 TARA DEVI 3145016WL039624 TARA DEVI 00462 UCBA0001116 2769 2769 Processed 27/08/2022 4230311683 RAGHUNATH ()
SubTotal 5751 5751
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_180822FTO_1059655 Bank of Baroda BARB0BHELKH BHELKHA, DIST. ALLAHABAD, UP 15975
2 PRATAPPUR UP3145016_180822FTO_1059655 Bank of Baroda BARB0DBPPUR PRATAPPUR 1491
3 PRATAPPUR UP3145016_180822FTO_1059655 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 3195
4 PRATAPPUR UP3145016_180822FTO_1059655 Bank of Baroda BARB0MAHEWA MAHEWA 2556
5 PRATAPPUR UP3145016_180822FTO_1059655 Bank of Baroda BARB0MUHIUD MUHIUDDINPUR,UP 3195
6 PRATAPPUR UP3145016_180822FTO_1059655 Baroda U.P. Bank BARB0BUPGBX Nedula 6816
7 PRATAPPUR UP3145016_180822FTO_1059655 Baroda U.P. Bank BARB0BUPGBX Saraimamrej 17040
8 PRATAPPUR UP3145016_180822FTO_1059655 State Bank of India SBIN0011257 JANGHAI 4047
9 PRATAPPUR UP3145016_180822FTO_1059655 UCO Bank UCBA0001116 PRATAPPUR 5751

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